Norman Watt & Son Limited
Retail sale of automotive fuel in specialised stores · Ballyclare
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,462,427
Cash
£12,184
Turnover
—
Profit / loss
—
Current assets
£952,821
Creditors < 1 year
£802,707
Equity
£1,462,427
Average employees
31
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £1,462,427 | £1,612,239 | £1,423,628 | £1,288,167 | £1,161,948 | £1,010,752 | £966,293 | £884,141 | £866,410 | £809,154 | — | — | — | — | £342,265 |
| Equity | £1,462,427 | £1,612,239 | £1,423,628 | £1,288,167 | £1,161,948 | £1,010,752 | £966,293 | £884,141 | £866,410 | £809,154 | £811,419 | £809,299 | £821,505 | £352,368 | £342,265 |
| Assets | |||||||||||||||
| Fixed assets | £3,689,383 | £1,532,590 | £1,564,215 | £1,433,834 | £1,072,632 | £1,121,539 | £942,739 | £990,254 | £1,035,929 | — | — | £1,058,859 | £996,761 | £445,941 | £481,936 |
| Intangible assets | £14,346 | £43,006 | £71,666 | £100,326 | £128,986 | £157,646 | — | — | £243,626 | £272,286 | £300,946 | — | — | — | — |
| Property, plant & equipment | £3,675,037 | £1,489,584 | £1,492,549 | £1,333,508 | £943,646 | £963,893 | £756,433 | £775,288 | £792,303 | £787,583 | £800,138 | £729,253 | £638,495 | £59,015 | £66,350 |
| Current assets | £952,821 | £747,382 | £540,131 | £568,034 | £652,089 | £532,523 | £474,744 | £421,029 | £297,404 | £278,995 | — | £234,408 | £244,722 | £251,266 | £228,590 |
| Cash at bank | £12,184 | £129,036 | £29,648 | £145,559 | £113,349 | £49,180 | £66,103 | £83,182 | £70,051 | £93,170 | £23,321 | £52,669 | £30,200 | £102,939 | £80,510 |
| Debtors | — | — | £419,650 | £317,222 | £461,604 | £387,753 | £324,084 | £237,305 | £162,423 | £113,447 | £41,258 | £96,318 | £99,178 | £49,562 | £45,580 |
| Stock | — | — | — | — | — | £95,590 | £84,557 | £100,542 | £64,930 | £72,378 | £84,737 | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £802,707 | £288,841 | £246,465 | £274,342 | £258,604 | £362,611 | £284,010 | — | — | — | — | £198,529 | £178,935 | £179,219 | £197,900 |
| Creditors after one year | £2,363,756 | £321,711 | £376,465 | £425,782 | £287,545 | £260,413 | £144,737 | £175,119 | — | — | — | £254,527 | £224,023 | £157,400 | £160,000 |
| Provisions | — | — | £57,788 | £13,577 | £16,624 | £20,286 | £22,443 | £25,750 | £30,156 | £28,781 | — | £30,912 | £17,020 | £8,220 | £10,361 |
| Net current assets | £150,114 | £458,541 | £293,666 | £293,692 | £393,485 | £169,912 | £190,734 | £94,756 | £49,511 | −£10,851 | — | £35,879 | £65,787 | £72,047 | £30,690 |
| Assets less current liabilities | £3,839,497 | £1,991,131 | £1,857,881 | £1,727,526 | £1,466,117 | £1,291,451 | £1,133,473 | £1,085,010 | £1,085,440 | £1,049,018 | — | £1,094,738 | £1,062,548 | £517,988 | £512,626 |
| Profit & loss | |||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | £102,256 | £72,735 | £98,120 | — | — | — | — |
| People & pay | |||||||||||||||
| Average employees | 31 | 29 | 28 | 27 | 26 | 32 | 29 | 28 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesFloating · created 2022-09-15
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OutstandingFixed · created 2020-12-21
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OutstandingProperty · created 2013-03-08
All monies
OutstandingFloating · created 2011-11-02
All monies
Outstanding